|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-067-001/1045
(NAGINA PIMPALGAON)
|
1815008000NRG24190320241724241
|
20/03/2024
|
MUKTA SANDIP GUNJAL
|
1815008WL096739
|
MUKTA SANDIP GUNJAL
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242948489
|
|
MUKTA SANDIP GUNJAL
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-084-001/422
(SAWKHEDGANGA)
|
1815008000NRG24190320241724164
|
20/03/2024
|
Govind Jagannath Thete
|
1815008WL096736
|
Govind Jagannath Thete
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242948475
|
|
GOVIND JAGANNATH THE
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-084-001/425
(SAWKHEDGANGA)
|
1815008000NRG24190320241724179
|
20/03/2024
|
Ajay Abasaheb Khatane
|
1815008WL096736
|
Ajay Abasaheb Khatane
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242948474
|
|
AJAY ABASAHEB KHATAN
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-115-001/59
(KANGONI)
|
1815008115NRG24040320241532614
|
20/03/2024
|
UJWALA DHANANJAY BOTHE
|
1815008115WL086725
|
UJWALA DHANANJAY BOTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948490
|
|
UJWALA DHANANJAY BOT
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-121-001/153
(TIDI)
|
1815008000NRG24190320241721817
|
20/03/2024
|
HALIMABI SHEKH IEBARHIM
|
1815008WL096575
|
HALIMABI SHEKH IEBARHIM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930049
|
|
HALIMABAI IBRAHIM S
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-135-001/994
(LAKH KHANDALA)
|
1815008135NRG24180320241712212
|
20/03/2024
|
JIJABAI RAMBHAU GAIKWAD
|
1815008135WL096051
|
JIJABAI RAMBHAU GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930032
|
|
JIJABAI RAMBHAU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
7
|
VAIJAPUR
|
MH-15-008-111-001/595
(KAVITKHEDA)
|
1815008111NRG24190320241720444
|
20/03/2024
|
Walmik Rambhaji Surve
|
1815008111WL096507
|
Walmik Rambhaji Surve
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929994
|
|
WALMIK RAMBHAJI SURWE
|
BANK OF INDIA(508505)
|
|
8
|
VAIJAPUR
|
MH-15-008-111-001/7
(KAVITKHEDA)
|
1815008111NRG24190320241722005
|
20/03/2024
|
JAYSHRI KISHOR JADHAV
|
1815008111WL096586
|
JAYSHRI KISHOR JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929990
|
|
JAYASHRI KISHOR JADHAV
|
BANK OF INDIA(508505)
|
|
9
|
VAIJAPUR
|
MH-15-008-124-001/410
(LAKHANI)
|
1815008124NRG24200320241732514
|
20/03/2024
|
RENUKA SURESH BARASE
|
1815008124WL097099
|
RENUKA SURESH BARASE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930002
|
|
RENUKA SURESH BARASE
|
BANK OF INDIA(508505)
|
|
10
|
VAIJAPUR
|
MH-15-008-124-002/1086
(LAKHANI)
|
1815008124NRG24200320241732535
|
20/03/2024
|
PRAMOD KANDU LAMBE
|
1815008124WL097099
|
PRAMOD KANDU LAMBE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929991
|
|
MRS PRAMOD KHANDU LAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
VAIJAPUR
|
MH-15-008-111-001/230
(KAVITKHEDA)
|
1815008111NRG24190320241720424
|
20/03/2024
|
Prasad Bhausaheb Jadhav
|
1815008111WL096507
|
Prasad Bhausaheb Jadhav
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929999
|
|
PRASAD BHAUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
12
|
VAIJAPUR
|
MH-15-008-111-001/230
(KAVITKHEDA)
|
1815008111NRG24190320241720423
|
20/03/2024
|
Vanita Bhausaheb Jadhav
|
1815008111WL096507
|
Vanita Bhausaheb Jadhav
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929997
|
|
VANITA BHAUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
13
|
VAIJAPUR
|
MH-15-008-111-001/4
(KAVITKHEDA)
|
1815008111NRG24190320241720675
|
20/03/2024
|
Sarla Sopan Shinde
|
1815008111WL096518
|
Sarla Sopan Shinde
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929998
|
|
SARLA SOPAN SHINDE
|
BANK OF INDIA(508505)
|
|
14
|
VAIJAPUR
|
MH-15-008-111-001/4
(KAVITKHEDA)
|
1815008111NRG24190320241720674
|
20/03/2024
|
Sopan Baraku Shinde
|
1815008111WL096518
|
Sopan Baraku Shinde
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929996
|
|
Sopan Baraku Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-111-001/564
(KAVITKHEDA)
|
1815008111NRG24190320241721996
|
20/03/2024
|
Vijay Savliram Sonavne
|
1815008111WL096586
|
Vijay Savliram Sonavne
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930007
|
|
VIJAY SAVALIRAM SONAVANE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
VAIJAPUR
|
MH-15-008-111-001/592
(KAVITKHEDA)
|
1815008111NRG24190320241720431
|
20/03/2024
|
Yogita Krushna Jadhav
|
1815008111WL096507
|
Yogita Krushna Jadhav
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929995
|
|
YOGITA KRISHNA JADHAV
|
BANK OF INDIA(508505)
|
|
17
|
VAIJAPUR
|
MH-15-008-111-001/594
(KAVITKHEDA)
|
1815008111NRG24190320241720437
|
20/03/2024
|
Mangesh Mansub Salunke
|
1815008111WL096507
|
Mangesh Mansub Salunke
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930000
|
|
Mr. Mangesh Mansub Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
VAIJAPUR
|
MH-15-008-111-001/3
(KAVITKHEDA)
|
1815008111NRG24190320241721981
|
20/03/2024
|
Pawan Ramkisan Jadhav
|
1815008111WL096586
|
Pawan Ramkisan Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948478
|
|
PAVAN RAMKISAN JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
VAIJAPUR
|
MH-15-008-113-002/2
(BABULKHEDA)
|
1815008000NRG24190320241725834
|
20/03/2024
|
SUDHAKAR SAMPAT PAWAR
|
1815008WL096835
|
SUDHAKAR SAMPAT PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929979
|
|
SUDHAKAR SAMPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-113-002/2
(BABULKHEDA)
|
1815008000NRG24190320241725835
|
20/03/2024
|
TAIBAI SUDHAKAR PAWAR
|
1815008WL096835
|
TAIBAI SUDHAKAR PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930014
|
|
Mrs. TAIBAI SUDHAKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
VAIJAPUR
|
MH-15-008-113-002/32
(BABULKHEDA)
|
1815008000NRG24190320241725839
|
20/03/2024
|
DATTU KHANDU PAWAR
|
1815008WL096835
|
DATTU KHANDU PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930035
|
|
DATTU KHANDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-113-002/7891
(BABULKHEDA)
|
1815008000NRG24190320241725859
|
20/03/2024
|
SAVITA ANIL PAWAR
|
1815008WL096835
|
SAVITA ANIL PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930033
|
|
Mrs. Savita Anil Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
VAIJAPUR
|
MH-15-008-084-001/90
(SAWKHEDGANGA)
|
1815008000NRG24190320241724029
|
20/03/2024
|
GAYABAI JALINDRANATH CHAVAN
|
1815008WL096728
|
GAYABAI JALINDRANATH CHAVAN
|
00114
|
YESB0AUR050
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242948477
|
|
Miss. Gayabai Jalindar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
VAIJAPUR
|
MH-15-008-084-001/90
(SAWKHEDGANGA)
|
1815008000NRG24190320241724028
|
20/03/2024
|
JALINDRANATH DHARMA CHAVAN
|
1815008WL096728
|
JALINDRANATH DHARMA CHAVAN
|
00114
|
YESB0AUR050
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242948476
|
|
JALINDRANATH DHARMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
VAIJAPUR
|
MH-15-008-059-001/1069
(MAHALGAON)
|
1815008059NRG24190320241720302
|
20/03/2024
|
BABASAHEB VITHTHAL NANGARE
|
1815008059WL096496
|
BABASAHEB VITHTHAL NANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951908
|
|
BABASAHEB VITHTHAL NANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-059-001/392
(MAHALGAON)
|
1815008059NRG24190320241720305
|
20/03/2024
|
NAVNATH KARBHARI ALHAT
|
1815008059WL096496
|
NAVNATH KARBHARI ALHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951909
|
|
NAVNATH KARBHARI ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-071-001/1157
(PALKHED)
|
1815008000NRG24190320241720498
|
20/03/2024
|
KRUSHNA DHANAD
|
1815008WL096511
|
KRUSHNA DHANAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948525
|
|
KRUSHNA DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-071-001/1157
(PALKHED)
|
1815008000NRG24190320241720499
|
20/03/2024
|
MINABAI KRUSHNA DHANAD
|
1815008WL096511
|
MINABAI KRUSHNA DHANAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948529
|
|
MINABAI KRUSHNA DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-071-001/252
(PALKHED)
|
1815008000NRG24190320241720501
|
20/03/2024
|
CHAYA VIJAY DHANAD
|
1815008WL096511
|
CHAYA VIJAY DHANAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929967
|
|
CHAYA VIJAY DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-071-001/286
(PALKHED)
|
1815008000NRG24190320241720504
|
20/03/2024
|
SANGITA TATYARAO SHELAKE
|
1815008WL096511
|
SANGITA TATYARAO SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929959
|
|
SANGITA TATYARAO SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-071-001/295
(PALKHED)
|
1815008000NRG24190320241720505
|
20/03/2024
|
SHIVAJI KISAN SHELAKE
|
1815008WL096511
|
SHIVAJI KISAN SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948596
|
|
SHIVAJI KISAN SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-071-001/336
(PALKHED)
|
1815008000NRG24190320241720821
|
20/03/2024
|
RATAN PANDURANG SHELAKE
|
1815008WL096526
|
RATAN PANDURANG SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948605
|
|
RATAN PANDURANG SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-071-001/35
(PALKHED)
|
1815008000NRG24190320241720507
|
20/03/2024
|
ALKA BHADAYET
|
1815008WL096511
|
ALKA BHADAYET
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951914
|
|
ALKA BHADAYET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-071-001/378
(PALKHED)
|
1815008000NRG24190320241720509
|
20/03/2024
|
BABANBAI DHANAD
|
1815008WL096511
|
BABANBAI DHANAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948527
|
|
BABANBAI DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-071-001/378
(PALKHED)
|
1815008000NRG24190320241720508
|
20/03/2024
|
KARBHARI DHANAD
|
1815008WL096511
|
KARBHARI DHANAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948530
|
|
KARBHARI DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-071-001/379
(PALKHED)
|
1815008000NRG24190320241720218
|
20/03/2024
|
ANITA SATISH VANI
|
1815008WL096491
|
ANITA SATISH VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929961
|
|
ANITA SATISH VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-071-001/401
(PALKHED)
|
1815008000NRG24190320241720219
|
20/03/2024
|
RATAN RAMCHANDRA GHODKE
|
1815008WL096491
|
RATAN RAMCHANDRA GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948521
|
|
RATAN RAMCHANDRA GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-071-001/401
(PALKHED)
|
1815008000NRG24190320241720222
|
20/03/2024
|
SANTOSH RATAN GHODKE
|
1815008WL096491
|
SANTOSH RATAN GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948520
|
|
SANTOSH RATAN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-071-001/407
(PALKHED)
|
1815008000NRG24190320241720510
|
20/03/2024
|
SAVITA SANTOSH DHANAD
|
1815008WL096511
|
SAVITA SANTOSH DHANAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948523
|
|
SAVITA SANTOSH DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-071-001/425
(PALKHED)
|
1815008000NRG24190320241720537
|
20/03/2024
|
BHANUDAS MACHHINDRA SOR
|
1815008WL096512
|
BHANUDAS MACHHINDRA SOR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948537
|
|
BHANUDAS MACHHINDRA SOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-071-001/438
(PALKHED)
|
1815008000NRG24190320241720223
|
20/03/2024
|
RAMESH GHODAKE
|
1815008WL096491
|
RAMESH GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948522
|
|
RAMESH GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-071-001/447
(PALKHED)
|
1815008000NRG24190320241720512
|
20/03/2024
|
HIRABAI MACHINDRA BHADAIT
|
1815008WL096511
|
HIRABAI MACHINDRA BHADAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929955
|
|
HIRABAI MACHINDRA BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-071-001/452
(PALKHED)
|
1815008000NRG24190320241720538
|
20/03/2024
|
GOPINATH JANARDAN NIKAM
|
1815008WL096512
|
GOPINATH JANARDAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948536
|
|
GOPINATH JANARDAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-071-001/465
(PALKHED)
|
1815008000NRG24190320241720513
|
20/03/2024
|
BHAGAVAN DNYNADEV TOTHE
|
1815008WL096511
|
BHAGAVAN DNYNADEV TOTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948538
|
|
MR BHAGVAN GINANDEV ROTHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIJAPUR
|
MH-15-008-071-001/472
(PALKHED)
|
1815008000NRG24190320241720514
|
20/03/2024
|
LIMBAJI BARKU PADMAR
|
1815008WL096511
|
LIMBAJI BARKU PADMAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948509
|
|
LIMBAJI BARKU PADMAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-071-001/480
(PALKHED)
|
1815008000NRG24190320241720515
|
20/03/2024
|
APPASAHEB PARASNATH DHANAD
|
1815008WL096511
|
APPASAHEB PARASNATH DHANAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948504
|
|
APPASAHEB PARASNATH DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-071-001/498
(PALKHED)
|
1815008000NRG24190320241720539
|
20/03/2024
|
BHAUSAHEB KACHRU DHANAD
|
1815008WL096512
|
BHAUSAHEB KACHRU DHANAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948601
|
|
BHAUSAHEB KACHRU DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-071-001/498
(PALKHED)
|
1815008000NRG24190320241720227
|
20/03/2024
|
YOGESH BHAUSAHEB DHANAD
|
1815008WL096491
|
YOGESH BHAUSAHEB DHANAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948572
|
|
YOGESH BHAUSAHEB DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-071-001/5
(PALKHED)
|
1815008000NRG24190320241720228
|
20/03/2024
|
MADHUKAR VAIJINATH JADHAV
|
1815008WL096491
|
MADHUKAR VAIJINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948502
|
|
MR MADHUKAR VAJINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIJAPUR
|
MH-15-008-071-001/506
(PALKHED)
|
1815008000NRG24190320241720516
|
20/03/2024
|
DYANESHWAR RAMBHAU SHELAKE
|
1815008WL096511
|
DYANESHWAR RAMBHAU SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948498
|
|
DYANESHWAR RAMBHAU SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-071-001/509
(PALKHED)
|
1815008000NRG24190320241720518
|
20/03/2024
|
ALKABAI NAVLE
|
1815008WL096511
|
ALKABAI NAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948528
|
|
ALKABAI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-071-001/509
(PALKHED)
|
1815008000NRG24190320241720517
|
20/03/2024
|
BHANUDAS LAXMAN NAWALE
|
1815008WL096511
|
BHANUDAS LAXMAN NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948524
|
|
BHANUDAS LAXMAN NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-071-001/510
(PALKHED)
|
1815008000NRG24190320241720230
|
20/03/2024
|
VITHHAL DAGADU JADHAV
|
1815008WL096491
|
VITHHAL DAGADU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948526
|
|
VITHHAL DAGADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-071-001/520
(PALKHED)
|
1815008000NRG24190320241720232
|
20/03/2024
|
BALU BABURAO MOKATE
|
1815008WL096491
|
BALU BABURAO MOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948567
|
|
BALU BABURAO MOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-071-001/520
(PALKHED)
|
1815008000NRG24190320241720233
|
20/03/2024
|
MANGALBAI BALU MOKATE
|
1815008WL096491
|
MANGALBAI BALU MOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948570
|
|
MANGALBAI BALU MOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-071-001/55
(PALKHED)
|
1815008000NRG24190320241720540
|
20/03/2024
|
SANTOSH JAGANNATH VANI
|
1815008WL096512
|
SANTOSH JAGANNATH VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948519
|
|
SANTOSH JAGANNATH VANI
|
IDBI BANK(607095)
|
|
57
|
VAIJAPUR
|
MH-15-008-071-001/550
(PALKHED)
|
1815008000NRG24190320241720234
|
20/03/2024
|
DEVIDAS AMBADAS GHODAKE
|
1815008WL096491
|
DEVIDAS AMBADAS GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948501
|
|
DEVIDAS AMBADAS GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-071-001/597
(PALKHED)
|
1815008000NRG24190320241720541
|
20/03/2024
|
ASHOK KACHARU SHELKE
|
1815008WL096512
|
ASHOK KACHARU SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948607
|
|
ASHOK KACHARU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-071-001/597
(PALKHED)
|
1815008000NRG24190320241720542
|
20/03/2024
|
JAMUNABAI ASHOK SHELKE
|
1815008WL096512
|
JAMUNABAI ASHOK SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929954
|
|
JAMUNABAI ASHOK SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-071-001/603
(PALKHED)
|
1815008000NRG24190320241720520
|
20/03/2024
|
LATABAI RAJU DOMALE
|
1815008WL096511
|
LATABAI RAJU DOMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929963
|
|
LATABAI RAJU DOMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-071-001/603
(PALKHED)
|
1815008000NRG24190320241720519
|
20/03/2024
|
RAJU VINAYAK DOMALE
|
1815008WL096511
|
RAJU VINAYAK DOMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948507
|
|
RAJU VINAYAK DOMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-071-001/608
(PALKHED)
|
1815008000NRG24190320241720521
|
20/03/2024
|
GORAKHNATH KARBHARI SHELKE
|
1815008WL096511
|
GORAKHNATH KARBHARI SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948594
|
|
GORAKHNATH KARBHARI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-071-001/611
(PALKHED)
|
1815008000NRG24190320241720522
|
20/03/2024
|
RAMESH PANDURANG SHELAKE
|
1815008WL096511
|
RAMESH PANDURANG SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948508
|
|
RAMESH PANDURANG SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-071-001/62
(PALKHED)
|
1815008000NRG24190320241720543
|
20/03/2024
|
ASHOK RAMNATH ANARTHE
|
1815008WL096512
|
ASHOK RAMNATH ANARTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948535
|
|
ASHOK RAMNATH ANARTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-071-001/62
(PALKHED)
|
1815008000NRG24190320241720544
|
20/03/2024
|
SHRIKANT ASHOK ANARTHE
|
1815008WL096512
|
SHRIKANT ASHOK ANARTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929968
|
|
SHRIKANT ASHOK ANARTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-071-001/629
(PALKHED)
|
1815008000NRG24190320241720545
|
20/03/2024
|
DATTATRYA SOMNATH SHELAKE
|
1815008WL096512
|
DATTATRYA SOMNATH SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948500
|
|
MR DATTATRAIYA SOMNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIJAPUR
|
MH-15-008-071-001/642
(PALKHED)
|
1815008000NRG24190320241720237
|
20/03/2024
|
DATTATRAY RAMBHAU PAGAR
|
1815008WL096491
|
DATTATRAY RAMBHAU PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948573
|
|
DATTATRAY RAMBHAU PAGAR
|
HDFC BANK LTD(607152)
|
|
68
|
VAIJAPUR
|
MH-15-008-071-001/643
(PALKHED)
|
1815008000NRG24190320241720238
|
20/03/2024
|
NARAYAN RAMBHU PAGAR
|
1815008WL096491
|
NARAYAN RAMBHU PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948510
|
|
NARAYAN RAMBHU PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-071-001/66
(PALKHED)
|
1815008000NRG24190320241720524
|
20/03/2024
|
CHANDRAKALABAI ASHOK DHANAD
|
1815008WL096511
|
CHANDRAKALABAI ASHOK DHANAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929956
|
|
CHANDRAKALABAI ASHOK DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-071-001/672
(PALKHED)
|
1815008000NRG24190320241720547
|
20/03/2024
|
SHANTARAM MOKATE
|
1815008WL096512
|
SHANTARAM MOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948516
|
|
SHANTARAM MOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-071-001/803
(PALKHED)
|
1815008000NRG24190320241720525
|
20/03/2024
|
GANPAT NAMDEV SONAVANE
|
1815008WL096511
|
GANPAT NAMDEV SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948503
|
|
GANPAT NAMDEV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-071-001/808
(PALKHED)
|
1815008000NRG24190320241720526
|
20/03/2024
|
BALKRUSHNA MACHHINDRA SOR
|
1815008WL096511
|
BALKRUSHNA MACHHINDRA SOR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948517
|
|
BALKRUSHNA MACHHINDRA SOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-071-001/81
(PALKHED)
|
1815008000NRG24190320241720527
|
20/03/2024
|
UTTAM KACHARU SHELAR
|
1815008WL096511
|
UTTAM KACHARU SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948595
|
|
UTTAM KACHARU SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-071-001/811
(PALKHED)
|
1815008000NRG24190320241720239
|
20/03/2024
|
BHAUSAHEB VAIJINATH JADHAV
|
1815008WL096491
|
BHAUSAHEB VAIJINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948499
|
|
BHAUSAHEB VAIJINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-071-001/822
(PALKHED)
|
1815008000NRG24190320241720240
|
20/03/2024
|
RAMESH KASHINATH MULMULE
|
1815008WL096491
|
RAMESH KASHINATH MULMULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948568
|
|
RAMESH KASHINATH MULMULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-071-001/858
(PALKHED)
|
1815008000NRG24190320241720243
|
20/03/2024
|
SARLA SONYABAPU MULMULE
|
1815008WL096491
|
SARLA SONYABAPU MULMULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929958
|
|
SARLA SONYABAPU MULMULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-071-001/858
(PALKHED)
|
1815008000NRG24190320241720242
|
20/03/2024
|
SONYBAPU MULMULE
|
1815008WL096491
|
SONYBAPU MULMULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948569
|
|
SONYBAPU MULMULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-071-001/859
(PALKHED)
|
1815008000NRG24190320241720244
|
20/03/2024
|
KACHARU MULMULE
|
1815008WL096491
|
KACHARU MULMULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948566
|
|
KACHARU MULMULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-071-001/859
(PALKHED)
|
1815008000NRG24190320241720245
|
20/03/2024
|
LILABAI MULMULE
|
1815008WL096491
|
LILABAI MULMULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948571
|
|
LILABAI MULMULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-071-001/883
(PALKHED)
|
1815008000NRG24190320241720530
|
20/03/2024
|
EKNATH DHOMADE
|
1815008WL096511
|
EKNATH DHOMADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948518
|
|
MR EKNATH KASHINATH DOMALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIJAPUR
|
MH-15-008-071-001/885
(PALKHED)
|
1815008000NRG24190320241720246
|
20/03/2024
|
KANIFNATH BHAGACHAND MULMULE
|
1815008WL096491
|
KANIFNATH BHAGACHAND MULMULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948511
|
|
KANIFNATH BHAGACHAND MULMULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-071-001/960
(PALKHED)
|
1815008000NRG24190320241720532
|
20/03/2024
|
DNYANESHWAR KASHINATH DOMALE
|
1815008WL096511
|
DNYANESHWAR KASHINATH DOMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948539
|
|
DNYANESHWAR KASHINATH DOMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-071-001/960
(PALKHED)
|
1815008000NRG24190320241720533
|
20/03/2024
|
VANDANA DNYANESHWAR DOMALE
|
1815008WL096511
|
VANDANA DNYANESHWAR DOMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929965
|
|
VANDANA DNYANESHWAR DOMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-105-001/366
(HILALPUR)
|
1815008105NRG24190320241716710
|
20/03/2024
|
CHANDRAHANS SHYAMRAO KATARE
|
1815008105WL096293
|
CHANDRAHANS SHYAMRAO KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929987
|
|
CHANDRAHANS SHYAMRAO KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-105-001/517
(HILALPUR)
|
1815008105NRG24190320241716712
|
20/03/2024
|
KANTABAI SHAMSUNDAR KATARE
|
1815008105WL096293
|
KANTABAI SHAMSUNDAR KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929986
|
|
KANTABAI SHAMSUNDAR KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-105-002/100
(HILALPUR)
|
1815008105NRG24190320241716690
|
20/03/2024
|
BHAUSAHEB NAMDEV PAWAR
|
1815008105WL096291
|
BHAUSAHEB NAMDEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930006
|
|
BHAUSAHEB NAMDEV PAWAR
|
IDBI BANK(607095)
|
|
87
|
VAIJAPUR
|
MH-15-008-105-002/106
(HILALPUR)
|
1815008105NRG24190320241716369
|
20/03/2024
|
RAGHUNATH SHAHADU BAGUL
|
1815008105WL096269
|
RAGHUNATH SHAHADU BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929989
|
|
RAGHUNATH SHAHADU BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-105-002/130
(HILALPUR)
|
1815008105NRG24190320241716287
|
20/03/2024
|
ANUSAYABAI PUNJARAM PAWAR
|
1815008105WL096266
|
ANUSAYABAI PUNJARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929983
|
|
ANUSAYABAI PUNJARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-105-002/130
(HILALPUR)
|
1815008105NRG24190320241716288
|
20/03/2024
|
RAVINDRA PUNJARAM PAWAR
|
1815008105WL096266
|
RAVINDRA PUNJARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929978
|
|
RAVINDRA PUNJARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-105-002/134
(HILALPUR)
|
1815008105NRG24190320241716376
|
20/03/2024
|
KISHOR PRABHAKAR PAWAR
|
1815008105WL096269
|
KISHOR PRABHAKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929974
|
|
KISHOR PRABHAKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-105-002/134
(HILALPUR)
|
1815008105NRG24190320241716375
|
20/03/2024
|
PRABHAKAR TANHAJI PAWAR
|
1815008105WL096269
|
PRABHAKAR TANHAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929977
|
|
PRABHAKAR TANAJI PAVAR
|
BANK OF INDIA(508505)
|
|
92
|
VAIJAPUR
|
MH-15-008-105-002/34
(HILALPUR)
|
1815008105NRG24190320241716378
|
20/03/2024
|
BHANUDAS GORAKHNATH YADAV
|
1815008105WL096269
|
BHANUDAS GORAKHNATH YADAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929975
|
|
BHANUDAS GORAKHNATH YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-105-002/34
(HILALPUR)
|
1815008105NRG24190320241716377
|
20/03/2024
|
HIRABAI GORAKHANATH YADAV
|
1815008105WL096269
|
HIRABAI GORAKHANATH YADAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929981
|
|
HIRABAI GORAKHANATH YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-105-002/50
(HILALPUR)
|
1815008105NRG24190320241716303
|
20/03/2024
|
VASANT TANSU YADAV
|
1815008105WL096266
|
VASANT TANSU YADAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929985
|
|
VASANT TANSU YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-105-002/51
(HILALPUR)
|
1815008105NRG24190320241716386
|
20/03/2024
|
SACHIN RAJARAM PAWAR
|
1815008105WL096269
|
SACHIN RAJARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929984
|
|
SACHIN RAJARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-105-002/55
(HILALPUR)
|
1815008105NRG24190320241716693
|
20/03/2024
|
GANGARAM JAGANNATH PAWAR
|
1815008105WL096291
|
GANGARAM JAGANNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929972
|
|
GANGARAM JAGANNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-105-002/55
(HILALPUR)
|
1815008105NRG24190320241716691
|
20/03/2024
|
JAGANNATH RAGHOJI PAWAR
|
1815008105WL096291
|
JAGANNATH RAGHOJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930008
|
|
JAGANNATH RAGHOJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-105-002/55
(HILALPUR)
|
1815008105NRG24190320241716692
|
20/03/2024
|
VACHALABAI JAGANNATH PAWAR
|
1815008105WL096291
|
VACHALABAI JAGANNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930009
|
|
VACHALABAI JAGANNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-105-002/58
(HILALPUR)
|
1815008105NRG24190320241716389
|
20/03/2024
|
YOGESH BALNATH YADAV
|
1815008105WL096269
|
YOGESH BALNATH YADAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948541
|
|
YOGESH BALNATH YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-105-002/68
(HILALPUR)
|
1815008105NRG24190320241716313
|
20/03/2024
|
BABAN DAMODHAR PAWAR
|
1815008105WL096266
|
BABAN DAMODHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929973
|
|
BABAN DAMODHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-105-002/86
(HILALPUR)
|
1815008105NRG24190320241716851
|
20/03/2024
|
BALU BHAVRAO ADHAV
|
1815008105WL096299
|
BALU BHAVRAO ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929980
|
|
BALU BHAVRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-105-002/86
(HILALPUR)
|
1815008105NRG24190320241716850
|
20/03/2024
|
RANJANA SITARAM ADHAV
|
1815008105WL096299
|
RANJANA SITARAM ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948481
|
|
RANJANA SITARAM ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-105-002/90
(HILALPUR)
|
1815008105NRG24190320241716398
|
20/03/2024
|
DYANESHWAR PANDHARINATH YADAV
|
1815008105WL096269
|
DYANESHWAR PANDHARINATH YADAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929988
|
|
DNYANESHWAR PADHARINATH YADAV
|
BANK OF INDIA(508505)
|
|
104
|
VAIJAPUR
|
MH-15-008-105-002/93
(HILALPUR)
|
1815008105NRG24190320241716320
|
20/03/2024
|
KACHARU RAGHUNATH ADHAV
|
1815008105WL096266
|
KACHARU RAGHUNATH ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929982
|
|
KACHARU RAGHUNATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-111-001/115
(KAVITKHEDA)
|
1815008111NRG24190320241722512
|
20/03/2024
|
AVINASH RAMESH SALUNKE
|
1815008111WL096629
|
AVINASH RAMESH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948582
|
|
AVINASH RAMESH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-111-001/115
(KAVITKHEDA)
|
1815008111NRG24190320241722513
|
20/03/2024
|
RAMESH BAJIRAO SALUNKE
|
1815008111WL096629
|
RAMESH BAJIRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948553
|
|
RAMESH BAJIRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-111-001/121
(KAVITKHEDA)
|
1815008111NRG24190320241720664
|
20/03/2024
|
KAKASAHEB ASARAM SALUNKE
|
1815008111WL096518
|
KAKASAHEB ASARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948552
|
|
KAKASAHEB ASARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-111-001/121
(KAVITKHEDA)
|
1815008111NRG24190320241720665
|
20/03/2024
|
SANGITABAI KAKASAHEB SALUNKE
|
1815008111WL096518
|
SANGITABAI KAKASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948554
|
|
SANGITABAI KAKASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-111-001/14
(KAVITKHEDA)
|
1815008111NRG24190320241721659
|
20/03/2024
|
DIGAMBAR SHRIDHAR SHINDE
|
1815008111WL096567
|
DIGAMBAR SHRIDHAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951897
|
|
Mr. DIGAMBER SHRIDHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
VAIJAPUR
|
MH-15-008-111-001/14
(KAVITKHEDA)
|
1815008111NRG24190320241721660
|
20/03/2024
|
MANGAL DIGAMBAR SHINDE
|
1815008111WL096567
|
MANGAL DIGAMBAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948557
|
|
MANGAL DIGAMBAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-111-001/144
(KAVITKHEDA)
|
1815008111NRG24190320241720418
|
20/03/2024
|
BHAGINATH TRIMBAK SALUNKE
|
1815008111WL096507
|
BHAGINATH TRIMBAK SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948586
|
|
BHAGINATH TRIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-111-001/18
(KAVITKHEDA)
|
1815008111NRG24190320241721665
|
20/03/2024
|
ATTMARAM RAOSAHEB SHINDE
|
1815008111WL096567
|
ATTMARAM RAOSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948546
|
|
Mr. ATMARAM RAOSAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
VAIJAPUR
|
MH-15-008-111-001/18
(KAVITKHEDA)
|
1815008111NRG24190320241721666
|
20/03/2024
|
PUSHPA ATTMARAM SHINDE
|
1815008111WL096567
|
PUSHPA ATTMARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951899
|
|
PUSHPA ATTMARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-111-001/203
(KAVITKHEDA)
|
1815008111NRG24190320241721671
|
20/03/2024
|
RAVINDRA RAOSAHEB SHINDE
|
1815008111WL096567
|
RAVINDRA RAOSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948556
|
|
RAVINDRA RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-111-001/266
(KAVITKHEDA)
|
1815008111NRG24190320241722515
|
20/03/2024
|
DATTU VISWANATH JADHAV
|
1815008111WL096629
|
DATTU VISWANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948579
|
|
DATTATRAY VISHWANATH JADHAV
|
BANK OF INDIA(508505)
|
|
116
|
VAIJAPUR
|
MH-15-008-111-001/277
(KAVITKHEDA)
|
1815008111NRG24190320241721976
|
20/03/2024
|
AASHOK SHESHERAO SOLUNKE
|
1815008111WL096586
|
AASHOK SHESHERAO SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948618
|
|
Mr. ASHOK SHESHRAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
VAIJAPUR
|
MH-15-008-111-001/278
(KAVITKHEDA)
|
1815008111NRG24190320241721678
|
20/03/2024
|
USHA SAMBHAJI SHINDE
|
1815008111WL096567
|
USHA SAMBHAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948555
|
|
USHA SAMBHAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-111-001/280
(KAVITKHEDA)
|
1815008111NRG24190320241722516
|
20/03/2024
|
BHAGAWAN VISWANATH JADHAV
|
1815008111WL096629
|
BHAGAWAN VISWANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948551
|
|
BHAGAWAN VISWANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-111-001/32
(KAVITKHEDA)
|
1815008111NRG24190320241722479
|
20/03/2024
|
RAMRAO KACHARU SALUNKE
|
1815008111WL096624
|
RAMRAO KACHARU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948561
|
|
RAMRAO KACHARU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VAIJAPUR
|
MH-15-008-111-001/36
(KAVITKHEDA)
|
1815008111NRG24190320241722483
|
20/03/2024
|
JANABAI SHIVAJI SALUNKE
|
1815008111WL096624
|
JANABAI SHIVAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948563
|
|
JANABAI SHIVAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-111-001/36
(KAVITKHEDA)
|
1815008111NRG24190320241722482
|
20/03/2024
|
SHIVAJI MANIKRAO SALUNKE
|
1815008111WL096624
|
SHIVAJI MANIKRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948562
|
|
SHIVAJI MANIKRAO SALUNKE
|
BANK OF INDIA(508505)
|
|
122
|
VAIJAPUR
|
MH-15-008-111-001/7
(KAVITKHEDA)
|
1815008111NRG24190320241722006
|
20/03/2024
|
JAYSHRI VIJAY JADHAV
|
1815008111WL096586
|
JAYSHRI VIJAY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951900
|
|
JAYSHRI VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-111-001/7
(KAVITKHEDA)
|
1815008111NRG24190320241722004
|
20/03/2024
|
KISHOR POPATRAO JADHAVE
|
1815008111WL096586
|
KISHOR POPATRAO JADHAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948547
|
|
KISHOR POPAT JADHAV
|
BANK OF INDIA(508505)
|
|
124
|
VAIJAPUR
|
MH-15-008-111-001/7
(KAVITKHEDA)
|
1815008111NRG24190320241722007
|
20/03/2024
|
POPAT BHAVRAO JADHAV
|
1815008111WL096586
|
POPAT BHAVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951893
|
|
POPATRAO BHAVRAO JADHAV
|
BANK OF INDIA(508505)
|
|
125
|
VAIJAPUR
|
MH-15-008-113-002/166
(BABULKHEDA)
|
1815008000NRG24190320241725830
|
20/03/2024
|
AABASAHEB POPAT GAYKE
|
1815008WL096835
|
AABASAHEB POPAT GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948540
|
|
AABASAHEB POPAT GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-113-002/35
(BABULKHEDA)
|
1815008000NRG24190320241725844
|
20/03/2024
|
ALKA ANIL GAYKE
|
1815008WL096835
|
ALKA ANIL GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948506
|
|
ALKA ANIL GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-113-002/35
(BABULKHEDA)
|
1815008000NRG24190320241725843
|
20/03/2024
|
ANIL DEVRAO GAYKE
|
1815008WL096835
|
ANIL DEVRAO GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948505
|
|
ANIL DEVRAO GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-113-002/7891
(BABULKHEDA)
|
1815008000NRG24190320241725858
|
20/03/2024
|
ANIL RADHAJI PAWAR
|
1815008WL096835
|
ANIL RADHAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948531
|
|
ANIL RADHAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-121-001/197
(TIDI)
|
1815008000NRG24190320241721822
|
20/03/2024
|
AQSANA MAGBUL SHEIKH
|
1815008WL096575
|
AQSANA MAGBUL SHEIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930003
|
|
AQSANA MAGBUL SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-121-001/197
(TIDI)
|
1815008000NRG24190320241721821
|
20/03/2024
|
SHEKH MAGBUL SHEIKH ABDUL
|
1815008WL096575
|
SHEKH MAGBUL SHEIKH ABDUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929992
|
|
MAKABUL ABDUL SHEKH
|
HDFC BANK LTD(607152)
|
|
131
|
VAIJAPUR
|
MH-15-008-124-001/1077
(LAKHANI)
|
1815008124NRG24200320241732492
|
20/03/2024
|
Ankush Ravsaheb Barse
|
1815008124WL097099
|
Ankush Ravsaheb Barse
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948514
|
|
ANKUSH RAVSAHEB BARSE
|
BANK OF INDIA(508505)
|
|
132
|
VAIJAPUR
|
MH-15-008-124-001/15
(LAKHANI)
|
1815008124NRG24200320241732493
|
20/03/2024
|
PRABHU NAMDEV BARASE
|
1815008124WL097099
|
PRABHU NAMDEV BARASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948550
|
|
PRABHU NAMDEV BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-124-001/15
(LAKHANI)
|
1815008124NRG24200320241732494
|
20/03/2024
|
RAOSAHEB NAMDEV BARASE
|
1815008124WL097099
|
RAOSAHEB NAMDEV BARASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948575
|
|
RAOSAHEB NAMDEV BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-124-001/325
(LAKHANI)
|
1815008124NRG24200320241732496
|
20/03/2024
|
SHIVAJI MACHINDRA KADAM
|
1815008124WL097099
|
SHIVAJI MACHINDRA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948513
|
|
SHIVAJI MACHINDRA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-124-001/49
(LAKHANI)
|
1815008124NRG24200320241732518
|
20/03/2024
|
NARAYAN GANGADHAR PAWAR
|
1815008124WL097099
|
NARAYAN GANGADHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948512
|
|
NARAYAN GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181818
|
181818
|
|
|
|
|
|
|
|
|
136
|
VAIJAPUR
|
MH-15-008-084-001/424
(SAWKHEDGANGA)
|
1815008000NRG24190320241724174
|
20/03/2024
|
Gaurav Narayan Kadu
|
1815008WL096736
|
Gaurav Narayan Kadu
|
00415
|
SBIN0013275
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242948473
|
|
MR GAURAV NARAYAN KADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
137
|
VAIJAPUR
|
MH-15-008-124-001/400
(LAKHANI)
|
1815008124NRG24200320241732511
|
20/03/2024
|
AJINATH KHANDU LAMBE
|
1815008124WL097099
|
AJINATH KHANDU LAMBE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929976
|
|
MR AJINATH KHANDERAO LAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
VAIJAPUR
|
MH-15-008-067-001/1045
(NAGINA PIMPALGAON)
|
1815008000NRG24190320241724240
|
20/03/2024
|
SANDIP ANNASAHEB GUNJAL
|
1815008WL096739
|
SANDIP ANNASAHEB GUNJAL
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242948485
|
|
GUNJAL SANDEEP ANNAS
|
BANK OF BARODA(606985)
|
|
139
|
VAIJAPUR
|
MH-15-008-067-001/18
(NAGINA PIMPALGAON)
|
1815008000NRG24190320241724244
|
20/03/2024
|
RAHUL DIGAMBAR GUNJAKL
|
1815008WL096739
|
RAHUL DIGAMBAR GUNJAKL
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242948486
|
|
RAHUL PRAKASH GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VAIJAPUR
|
MH-15-008-071-001/1155
(PALKHED)
|
1815008000NRG24190320241720535
|
20/03/2024
|
SINDHUBAI GORAKH WANI
|
1815008WL096512
|
SINDHUBAI GORAKH WANI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930024
|
|
SINDHUBAI GORAKH WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-071-001/189
(PALKHED)
|
1815008000NRG24190320241720500
|
20/03/2024
|
DNYANESHWAR KARBHARI JADHAV
|
1815008WL096511
|
DNYANESHWAR KARBHARI JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930038
|
|
DNYANESHWAR KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-071-001/265
(PALKHED)
|
1815008000NRG24190320241720502
|
20/03/2024
|
ANKUSH BHIVSAN BHAJARI
|
1815008WL096511
|
ANKUSH BHIVSAN BHAJARI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930040
|
|
ANKUSH BHIVSAN BHAJARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-071-001/265
(PALKHED)
|
1815008000NRG24190320241720503
|
20/03/2024
|
INDUBAI ANKUSH BHAJARI
|
1815008WL096511
|
INDUBAI ANKUSH BHAJARI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930039
|
|
INDUBAI ANKUSH BHAJARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-071-001/35
(PALKHED)
|
1815008000NRG24190320241720506
|
20/03/2024
|
ASHOK KACHARU BHADAIT
|
1815008WL096511
|
ASHOK KACHARU BHADAIT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948495
|
|
ASHOK KACHARU BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-071-001/438
(PALKHED)
|
1815008000NRG24190320241720226
|
20/03/2024
|
SUBHASH RAMESH GHODKE
|
1815008WL096491
|
SUBHASH RAMESH GHODKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930023
|
|
SUBHASH RAMESH GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-071-001/447
(PALKHED)
|
1815008000NRG24190320241720511
|
20/03/2024
|
MACHINDRA YASHAVANTA BHADAIT
|
1815008WL096511
|
MACHINDRA YASHAVANTA BHADAIT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930037
|
|
MACHINDRA YASHAVANTA BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-071-001/504
(PALKHED)
|
1815008000NRG24190320241720229
|
20/03/2024
|
ASHOK EKANATH VANI
|
1815008WL096491
|
ASHOK EKANATH VANI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930015
|
|
ASHOK EKANATH VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-071-001/601
(PALKHED)
|
1815008000NRG24190320241720236
|
20/03/2024
|
RAJUBAI TULSHIDAS MULMULE
|
1815008WL096491
|
RAJUBAI TULSHIDAS MULMULE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930051
|
|
MRS RAJUBAI TULSHIRAM MULMULE
|
STATE BANK OF INDIA(508548)
|
|
149
|
VAIJAPUR
|
MH-15-008-071-001/601
(PALKHED)
|
1815008000NRG24190320241720235
|
20/03/2024
|
TULSHIDAS TUKARAM MULMULE
|
1815008WL096491
|
TULSHIDAS TUKARAM MULMULE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930016
|
|
TULSHIDAS TUKARAM MULMULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-071-001/629
(PALKHED)
|
1815008000NRG24190320241720546
|
20/03/2024
|
SANGITA DATTATRAY SHELKE
|
1815008WL096512
|
SANGITA DATTATRAY SHELKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930011
|
|
SANGITA DATTATRAY SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-071-001/66
(PALKHED)
|
1815008000NRG24190320241720523
|
20/03/2024
|
ASHOK KARBHARI DHANAD
|
1815008WL096511
|
ASHOK KARBHARI DHANAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930026
|
|
ASHOK KARBHARI DHANAD
|
IDBI BANK(607095)
|
|
152
|
VAIJAPUR
|
MH-15-008-071-001/838
(PALKHED)
|
1815008000NRG24190320241720528
|
20/03/2024
|
VENUNATH KARBHARI SHELKE
|
1815008WL096511
|
VENUNATH KARBHARI SHELKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948467
|
|
VENUNATH KARBHARI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-071-001/851
(PALKHED)
|
1815008000NRG24190320241720241
|
20/03/2024
|
HIRA ASHOK MULMULE
|
1815008WL096491
|
HIRA ASHOK MULMULE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930013
|
|
HIRA ASHOK MULMULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-071-001/889
(PALKHED)
|
1815008000NRG24190320241720247
|
20/03/2024
|
NANDKUMAR RAMBHAU JADHAV
|
1815008WL096491
|
NANDKUMAR RAMBHAU JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930012
|
|
NANDKUMAR RAMBHAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
155
|
VAIJAPUR
|
MH-15-008-071-001/1021
(PALKHED)
|
1815008000NRG24190320241720213
|
20/03/2024
|
LAXMAN VITTHAL JADHAV
|
1815008WL096491
|
LAXMAN VITTHAL JADHAV
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930031
|
|
LAXMAN VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-071-001/1021
(PALKHED)
|
1815008000NRG24190320241720214
|
20/03/2024
|
VARSHA LAXMAN JADHAV
|
1815008WL096491
|
VARSHA LAXMAN JADHAV
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930030
|
|
VARSHA LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-071-001/1022
(PALKHED)
|
1815008000NRG24190320241720215
|
20/03/2024
|
BALU VITTHAL JADHAV
|
1815008WL096491
|
BALU VITTHAL JADHAV
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930028
|
|
BALU VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-071-001/1022
(PALKHED)
|
1815008000NRG24190320241720216
|
20/03/2024
|
MADHURIBAI BALU JADHAV
|
1815008WL096491
|
MADHURIBAI BALU JADHAV
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930029
|
|
MADHURIBAI BALU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-071-001/1167
(PALKHED)
|
1815008000NRG24190320241720217
|
20/03/2024
|
SAVITA SHANKAR GHODKE
|
1815008WL096491
|
SAVITA SHANKAR GHODKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930022
|
|
MRS SAVITA SHANKAR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
VAIJAPUR
|
MH-15-008-071-001/1187
(PALKHED)
|
1815008000NRG24190320241720806
|
20/03/2024
|
DATTU BALU ROTHE
|
1815008WL096526
|
DATTU BALU ROTHE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948483
|
|
DATTU BALU ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-071-001/1187
(PALKHED)
|
1815008000NRG24190320241720807
|
20/03/2024
|
RUPALI DATTU ROTHE
|
1815008WL096526
|
RUPALI DATTU ROTHE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948488
|
|
MS RUPALI SANJAY GAVLI
|
STATE BANK OF INDIA(508548)
|
|
162
|
VAIJAPUR
|
MH-15-008-071-001/1269
(PALKHED)
|
1815008000NRG24190320241720809
|
20/03/2024
|
KALYANI KIRAN SELKE
|
1815008WL096526
|
KALYANI KIRAN SELKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948470
|
|
MS KALYANI SURESH PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
163
|
VAIJAPUR
|
MH-15-008-071-001/1308
(PALKHED)
|
1815008000NRG24190320241720814
|
20/03/2024
|
ANIL ASHOK DHANAD
|
1815008WL096526
|
ANIL ASHOK DHANAD
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948482
|
|
MR ANIL ASHOK DHANAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
VAIJAPUR
|
MH-15-008-071-001/1308
(PALKHED)
|
1815008000NRG24190320241720815
|
20/03/2024
|
KOMAL ANIL DHANAD
|
1815008WL096526
|
KOMAL ANIL DHANAD
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948487
|
|
KOMAL ASHOK NAVALE
|
BANK OF BARODA(606985)
|
|
165
|
VAIJAPUR
|
MH-15-008-071-001/401
(PALKHED)
|
1815008000NRG24190320241720221
|
20/03/2024
|
ALKABAI SATOSH GHODKE
|
1815008WL096491
|
ALKABAI SATOSH GHODKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242930021
|
invalid Bank Identifier
|
|
|
|
166
|
VAIJAPUR
|
MH-15-008-071-001/401
(PALKHED)
|
1815008000NRG24190320241720220
|
20/03/2024
|
TARABAI RATAN GHODKE
|
1815008WL096491
|
TARABAI RATAN GHODKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930020
|
|
TARABAI RATAN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-071-001/438
(PALKHED)
|
1815008000NRG24190320241720224
|
20/03/2024
|
HIRABAI RAMESH GHODKE
|
1815008WL096491
|
HIRABAI RAMESH GHODKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930019
|
|
MRS HIRABAI RAMESH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
168
|
VAIJAPUR
|
MH-15-008-071-001/438
(PALKHED)
|
1815008000NRG24190320241720225
|
20/03/2024
|
NAVNATH RAMESH GHODKE
|
1815008WL096491
|
NAVNATH RAMESH GHODKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930018
|
|
NAVNATH RAMESH GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-071-001/510
(PALKHED)
|
1815008000NRG24190320241720231
|
20/03/2024
|
RUKHMANBAI VITTHAL JADHAV
|
1815008WL096491
|
RUKHMANBAI VITTHAL JADHAV
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930027
|
|
RUKHMANBAI VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-071-001/838
(PALKHED)
|
1815008000NRG24190320241720529
|
20/03/2024
|
SUVARNA VENUNATH SHELAKE
|
1815008WL096511
|
SUVARNA VENUNATH SHELAKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930001
|
|
SUVARNA VENUNATH SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-071-001/883
(PALKHED)
|
1815008000NRG24190320241720531
|
20/03/2024
|
HIRABAI EKNATH DOMALE
|
1815008WL096511
|
HIRABAI EKNATH DOMALE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930025
|
|
HIRABAI EKNATH DOMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-071-001/895
(PALKHED)
|
1815008000NRG24190320241720552
|
20/03/2024
|
ARCHANA GANESH WANI
|
1815008WL096512
|
ARCHANA GANESH WANI
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948484
|
|
ARCHANA GANESH WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-071-001/989
(PALKHED)
|
1815008000NRG24190320241720828
|
20/03/2024
|
SHARADA AMOL SHELKE
|
1815008WL096526
|
SHARADA AMOL SHELKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948469
|
|
SHARADA AMOL SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
174
|
VAIJAPUR
|
MH-15-008-059-001/545
(MAHALGAON)
|
1815008059NRG24190320241720308
|
20/03/2024
|
REKHA NANGARE
|
1815008059WL096496
|
REKHA NANGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930010
|
|
REKHA NANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
VAIJAPUR
|
MH-15-008-007-001/117
(BORSAR)
|
1815008007NRG24180320241708475
|
20/03/2024
|
Sagar Shankar Kolhe
|
1815008007WL095858
|
Sagar Shankar Kolhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948592
|
|
Sagar Shankar Kolhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-051-001/697
(KHANDALA)
|
1815008000NRG24190320241724631
|
20/03/2024
|
VITTHAL KARBHARI PAWAR
|
1815008WL096756
|
VITTHAL KARBHARI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948480
|
|
Mr. VITHTHAL KARBHARI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
VAIJAPUR
|
MH-15-008-051-001/8917
(KHANDALA)
|
1815008000NRG24190320241724662
|
20/03/2024
|
RAYBHAN MHASA TRIBHUWAN
|
1815008WL096756
|
RAYBHAN MHASA TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948479
|
|
Mrs. LATABAI SHIVAJI TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
VAIJAPUR
|
MH-15-008-071-001/1164
(PALKHED)
|
1815008000NRG24190320241720805
|
20/03/2024
|
SANTOSH PARASNATH SURASHE
|
1815008WL096526
|
SANTOSH PARASNATH SURASHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948597
|
|
SANTOSH PARASNATH SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-071-001/1196
(PALKHED)
|
1815008000NRG24190320241720808
|
20/03/2024
|
Avinash Sambhaji Shelke
|
1815008WL096526
|
Avinash Sambhaji Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929970
|
|
Avinash Sambhaji Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-071-001/1298
(PALKHED)
|
1815008000NRG24190320241720811
|
20/03/2024
|
ALKABAI PARASNATH SURASHE
|
1815008WL096526
|
ALKABAI PARASNATH SURASHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929969
|
|
ALKABAI PARASNATH SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-071-001/1298
(PALKHED)
|
1815008000NRG24190320241720810
|
20/03/2024
|
PARASNATH DHONDIBA SURASHE
|
1815008WL096526
|
PARASNATH DHONDIBA SURASHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948593
|
|
PARASNATH DHONDIBA SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-071-001/1299
(PALKHED)
|
1815008000NRG24190320241720812
|
20/03/2024
|
APPASAHEB PARASNATH SURASHE
|
1815008WL096526
|
APPASAHEB PARASNATH SURASHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929957
|
|
APPASAHEB PARASNATH SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-071-001/1299
(PALKHED)
|
1815008000NRG24190320241720813
|
20/03/2024
|
ROHINI APPASAHEB SURASHE
|
1815008WL096526
|
ROHINI APPASAHEB SURASHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929971
|
|
ROHINI APPASAHEB SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-071-001/165
(PALKHED)
|
1815008000NRG24190320241720816
|
20/03/2024
|
Nandabai Nanasaheb Tribhuwann
|
1815008WL096526
|
Nandabai Nanasaheb Tribhuwann
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948468
|
|
Nandabai Nanasaheb Tribhuwann
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-071-001/205
(PALKHED)
|
1815008000NRG24190320241720817
|
20/03/2024
|
RAMESH MAROTI DHANAD
|
1815008WL096526
|
RAMESH MAROTI DHANAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948606
|
|
RAMESH MAROTI DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-071-001/221
(PALKHED)
|
1815008000NRG24190320241720818
|
20/03/2024
|
Ambadas Maruti Shelke
|
1815008WL096526
|
Ambadas Maruti Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948610
|
|
Ambadas Maruti Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-071-001/221
(PALKHED)
|
1815008000NRG24190320241720819
|
20/03/2024
|
Ashabai Ambadas Shelke
|
1815008WL096526
|
Ashabai Ambadas Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929966
|
|
Ashabai Ambadas Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-071-001/261
(PALKHED)
|
1815008000NRG24190320241720820
|
20/03/2024
|
VIMAL KAILASH SHELKE
|
1815008WL096526
|
VIMAL KAILASH SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929960
|
|
VIMAL KAILASH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-071-001/322
(PALKHED)
|
1815008000NRG24190320241720536
|
20/03/2024
|
NARAYAN CHANGDEV SURASHE
|
1815008WL096512
|
NARAYAN CHANGDEV SURASHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948604
|
|
NARAYAN CHANGDEV SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-071-001/479
(PALKHED)
|
1815008000NRG24190320241720822
|
20/03/2024
|
SAKHAHARI MURLIDHAR DHANAD
|
1815008WL096526
|
SAKHAHARI MURLIDHAR DHANAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948603
|
|
SAKARAM MURLIDHAR DHANAD
|
HDFC BANK LTD(607152)
|
|
191
|
VAIJAPUR
|
MH-15-008-071-001/479
(PALKHED)
|
1815008000NRG24190320241720823
|
20/03/2024
|
SUMAN SAKHAHARI DHANAD
|
1815008WL096526
|
SUMAN SAKHAHARI DHANAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948602
|
|
SUMAN SAKHAHARI DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-071-001/540
(PALKHED)
|
1815008000NRG24190320241720824
|
20/03/2024
|
DNYANESHVAR SHANKAR DHANAD
|
1815008WL096526
|
DNYANESHVAR SHANKAR DHANAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948600
|
|
DNYANESHVAR SHANKAR DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-071-001/540
(PALKHED)
|
1815008000NRG24190320241720825
|
20/03/2024
|
LAXMI DNYANESHVAR DHANAD
|
1815008WL096526
|
LAXMI DNYANESHVAR DHANAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929962
|
|
LAXMI DNYANESHVAR DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-071-001/863
(PALKHED)
|
1815008000NRG24190320241720548
|
20/03/2024
|
DHANANJAY ARAVIND RUSHIPATHAK
|
1815008WL096512
|
DHANANJAY ARAVIND RUSHIPATHAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948599
|
|
DHANANJAY ARAVIND RUSHIPATHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-071-001/864
(PALKHED)
|
1815008000NRG24190320241720549
|
20/03/2024
|
MAHENDRA ARAVIND RUSHIPATHAK
|
1815008WL096512
|
MAHENDRA ARAVIND RUSHIPATHAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948611
|
|
MAHENDRA ARAVIND RUSHIPATHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-071-001/870
(PALKHED)
|
1815008000NRG24190320241720551
|
20/03/2024
|
PALLAVI VILAS DHANAD
|
1815008WL096512
|
PALLAVI VILAS DHANAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929964
|
|
PALLAVI VILAS DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-071-001/870
(PALKHED)
|
1815008000NRG24190320241720550
|
20/03/2024
|
VILAS VISHVANATH DHANAD
|
1815008WL096512
|
VILAS VISHVANATH DHANAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948608
|
|
VILAS VISHVANATH DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-071-001/905
(PALKHED)
|
1815008000NRG24190320241720826
|
20/03/2024
|
ASHABAI SURESH KAPASE
|
1815008WL096526
|
ASHABAI SURESH KAPASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948609
|
|
ASHABAI SURESH KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-071-001/985
(PALKHED)
|
1815008000NRG24190320241720534
|
20/03/2024
|
NANASAHEB MANIK SHINDE
|
1815008WL096511
|
NANASAHEB MANIK SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948598
|
|
MR NANASAHEB MANIKRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
VAIJAPUR
|
MH-15-008-071-001/989
(PALKHED)
|
1815008000NRG24190320241720827
|
20/03/2024
|
AMOL RATTAN SHELKE
|
1815008WL096526
|
AMOL RATTAN SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948612
|
|
AMOL RATTAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-084-001/429
(SAWKHEDGANGA)
|
1815008000NRG24190320241724019
|
20/03/2024
|
Manisha Dnyaneshwar Chavan
|
1815008WL096728
|
Manisha Dnyaneshwar Chavan
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242948614
|
|
MANISHA ABABSAHEB MAKONE
|
UNION BANK OF INDIA(508500)
|
|
202
|
VAIJAPUR
|
MH-15-008-105-002/100
(HILALPUR)
|
1815008105NRG24190320241716688
|
20/03/2024
|
NAMDEV HARI PAWAR
|
1815008105WL096291
|
NAMDEV HARI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930005
|
|
NAMDEV HARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-105-002/100
(HILALPUR)
|
1815008105NRG24190320241716689
|
20/03/2024
|
SULOCHNA NAMDEV PAWAR
|
1815008105WL096291
|
SULOCHNA NAMDEV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930004
|
|
SULOCHNA NAMDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-105-002/50
(HILALPUR)
|
1815008105NRG24190320241716304
|
20/03/2024
|
MANDABAI VASANT YADAV
|
1815008105WL096266
|
MANDABAI VASANT YADAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930050
|
|
MANDABAI VASANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
VAIJAPUR
|
MH-15-008-105-002/58
(HILALPUR)
|
1815008105NRG24190320241716388
|
20/03/2024
|
JIJABAI BALNATH YADAV
|
1815008105WL096269
|
JIJABAI BALNATH YADAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948542
|
|
Ms. JIJABAI BALNATH YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
VAIJAPUR
|
MH-15-008-111-001/144
(KAVITKHEDA)
|
1815008111NRG24190320241720419
|
20/03/2024
|
Chandrakala Bhaginat Salunke
|
1815008111WL096507
|
Chandrakala Bhaginat Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948588
|
|
Chandrakala Bhaginat Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-111-001/203
(KAVITKHEDA)
|
1815008111NRG24190320241721672
|
20/03/2024
|
Manisha Ravindra Shinde
|
1815008111WL096567
|
Manisha Ravindra Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951891
|
|
MANISHA RAVINDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
VAIJAPUR
|
MH-15-008-111-001/204
(KAVITKHEDA)
|
1815008111NRG24190320241720669
|
20/03/2024
|
Panjab Laxmanrao Salunke
|
1815008111WL096518
|
Panjab Laxmanrao Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948587
|
|
PUNJAB LAXMANRAO SALUNKE
|
BANK OF INDIA(508505)
|
|
209
|
VAIJAPUR
|
MH-15-008-111-001/210
(KAVITKHEDA)
|
1815008111NRG24190320241721676
|
20/03/2024
|
Nivruti Gulabrav Shinde
|
1815008111WL096567
|
Nivruti Gulabrav Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951892
|
|
Mr. NIVRUTTI GULABRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
VAIJAPUR
|
MH-15-008-111-001/277
(KAVITKHEDA)
|
1815008111NRG24190320241721977
|
20/03/2024
|
Jyoti Ashok Salunke
|
1815008111WL096586
|
Jyoti Ashok Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951898
|
|
JYOTI ASHOK SALUNKE
|
BANK OF INDIA(508505)
|
|
211
|
VAIJAPUR
|
MH-15-008-111-001/280
(KAVITKHEDA)
|
1815008111NRG24190320241722517
|
20/03/2024
|
RANJANA BHAGWAN JADHAV
|
1815008111WL096629
|
RANJANA BHAGWAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948580
|
|
RANJANA BHAGWAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-111-001/281
(KAVITKHEDA)
|
1815008111NRG24190320241721683
|
20/03/2024
|
Latabai Rajendra Shinde
|
1815008111WL096567
|
Latabai Rajendra Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951894
|
|
LATABAI RAJENDRA SHINDE
|
BANK OF INDIA(508505)
|
|
213
|
VAIJAPUR
|
MH-15-008-111-001/281
(KAVITKHEDA)
|
1815008111NRG24190320241721682
|
20/03/2024
|
Rajendra Bhausaheb Shinde
|
1815008111WL096567
|
Rajendra Bhausaheb Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951901
|
|
Rajendra Bhausaheb Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-111-001/308
(KAVITKHEDA)
|
1815008111NRG24190320241721985
|
20/03/2024
|
Ashok Govind Salunke
|
1815008111WL096586
|
Ashok Govind Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951895
|
|
ASHOK GOVINDRAO SALUNKHE
|
BANK OF INDIA(508505)
|
|
215
|
VAIJAPUR
|
MH-15-008-111-001/308
(KAVITKHEDA)
|
1815008111NRG24190320241721986
|
20/03/2024
|
Vanita Ashok Salunke
|
1815008111WL096586
|
Vanita Ashok Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951896
|
|
Vanita Ashok Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-111-001/32
(KAVITKHEDA)
|
1815008111NRG24190320241722481
|
20/03/2024
|
Kacharu PARBHATRAO SALUNKE
|
1815008111WL096624
|
Kacharu PARBHATRAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948560
|
|
Kacharu PARBHATRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-111-001/49
(KAVITKHEDA)
|
1815008111NRG24190320241720679
|
20/03/2024
|
Ramdas Ratan Salunke
|
1815008111WL096518
|
Ramdas Ratan Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948589
|
|
Ramdas Ratan Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-111-001/520
(KAVITKHEDA)
|
1815008111NRG24190320241720683
|
20/03/2024
|
Rajendra Ramdas Salunke
|
1815008111WL096518
|
Rajendra Ramdas Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948590
|
|
RAJENDR RAMDAS SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
VAIJAPUR
|
MH-15-008-111-001/520
(KAVITKHEDA)
|
1815008111NRG24190320241720684
|
20/03/2024
|
Sonali Rajendra Salunke
|
1815008111WL096518
|
Sonali Rajendra Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948585
|
|
Sonali Rajendra Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-111-001/522
(KAVITKHEDA)
|
1815008111NRG24190320241721992
|
20/03/2024
|
Laxman Namdev jadhav
|
1815008111WL096586
|
Laxman Namdev jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951907
|
|
Mr. LAXMAN NAMDEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
VAIJAPUR
|
MH-15-008-111-001/571
(KAVITKHEDA)
|
1815008111NRG24190320241722518
|
20/03/2024
|
Ratna Datatray Jadhav
|
1815008111WL096629
|
Ratna Datatray Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948581
|
|
Ratna Datatray Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-111-001/572
(KAVITKHEDA)
|
1815008111NRG24190320241722520
|
20/03/2024
|
Kiran Bhagwan Jadhav
|
1815008111WL096629
|
Kiran Bhagwan Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948583
|
|
KIRAN BHAGWAN JADHAV
|
HDFC BANK LTD(607152)
|
|
223
|
VAIJAPUR
|
MH-15-008-111-001/572
(KAVITKHEDA)
|
1815008111NRG24190320241722521
|
20/03/2024
|
Shital Kiran Jadhav
|
1815008111WL096629
|
Shital Kiran Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948584
|
|
Shital Kiran Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-111-001/589
(KAVITKHEDA)
|
1815008111NRG24190320241722522
|
20/03/2024
|
Mahesh Rajendra Jadhav
|
1815008111WL096629
|
Mahesh Rajendra Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948578
|
|
MAHESH RAJENDRA JADHAV
|
BANK OF INDIA(508505)
|
|
225
|
VAIJAPUR
|
MH-15-008-113-002/55
(BABULKHEDA)
|
1815008000NRG24190320241725848
|
20/03/2024
|
MADHUKAR SAMPAT PAWAR
|
1815008WL096835
|
MADHUKAR SAMPAT PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951910
|
|
MADHUKAR SAMPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-113-002/73
(BABULKHEDA)
|
1815008000NRG24190320241725853
|
20/03/2024
|
ANITA RAMESH PAWAR
|
1815008WL096835
|
ANITA RAMESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951913
|
|
ANITA RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-113-002/73
(BABULKHEDA)
|
1815008000NRG24190320241725852
|
20/03/2024
|
RAMESH PAWAR
|
1815008WL096835
|
RAMESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951911
|
|
RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-113-002/7955
(BABULKHEDA)
|
1815008000NRG24190320241725863
|
20/03/2024
|
YAMUNA ABASAHEB GAYKE
|
1815008WL096835
|
YAMUNA ABASAHEB GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951912
|
|
YAMUNA ABASAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-121-001/5220
(TIDI)
|
1815008000NRG24190320241721826
|
20/03/2024
|
RAFIQ NASIR SHAIKH
|
1815008WL096575
|
RAFIQ NASIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929993
|
|
RAFIQ NASIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-124-001/398
(LAKHANI)
|
1815008124NRG24200320241732501
|
20/03/2024
|
REKHA RAJU LAMBE
|
1815008124WL097099
|
REKHA RAJU LAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948576
|
|
REKHA RAJU LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-124-001/40
(LAKHANI)
|
1815008124NRG24200320241732509
|
20/03/2024
|
BHAUSAHEB DATTU BARSE
|
1815008124WL097099
|
BHAUSAHEB DATTU BARSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948574
|
|
BHAUSAHEB DATTU BARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-124-001/40
(LAKHANI)
|
1815008124NRG24200320241732508
|
20/03/2024
|
RUKHAMANBAI DATTU BARASE
|
1815008124WL097099
|
RUKHAMANBAI DATTU BARASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948577
|
|
RUKHAMANBAI DATTU BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-124-001/71
(LAKHANI)
|
1815008124NRG24200320241732529
|
20/03/2024
|
KAILAS RAGHUNATH LAMBE
|
1815008124WL097099
|
KAILAS RAGHUNATH LAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948548
|
|
KAILAS RAGHUNATH LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
234
|
VAIJAPUR
|
MH-15-008-007-001/117
(BORSAR)
|
1815008007NRG24180320241708474
|
20/03/2024
|
ASHABAI SHANKAR KOLHE
|
1815008007WL095858
|
ASHABAI SHANKAR KOLHE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948558
|
|
Ms. ASHABAI SHANKAR KHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
VAIJAPUR
|
MH-15-008-007-001/117
(BORSAR)
|
1815008007NRG24180320241708473
|
20/03/2024
|
SHANKAR PARUBA KOLHE
|
1815008007WL095858
|
SHANKAR PARUBA KOLHE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930048
|
|
SHANKAR PARUBA KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-007-001/12218
(BORSAR)
|
1815008007NRG24180320241708480
|
20/03/2024
|
Santosh Namdev Shewale
|
1815008007WL095858
|
Santosh Namdev Shewale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948559
|
|
Santosh Namdev Shewale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-007-001/194
(BORSAR)
|
1815008007NRG24180320241708481
|
20/03/2024
|
Pandharinath Vitthal Sabale
|
1815008007WL095858
|
Pandharinath Vitthal Sabale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930047
|
|
Mr. PANDHARINATH VITTHAL SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
VAIJAPUR
|
MH-15-008-007-001/3011
(BORSAR)
|
1815008007NRG24180320241708484
|
20/03/2024
|
Rajaram Ganpat Sonwane
|
1815008007WL095858
|
Rajaram Ganpat Sonwane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948465
|
|
Mr. RAJARAM GANPAT SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
VAIJAPUR
|
MH-15-008-007-001/61
(BORSAR)
|
1815008007NRG24180320241709140
|
20/03/2024
|
DATTATRAY RAVSAHEB PAWAR
|
1815008007WL095902
|
DATTATRAY RAVSAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948613
|
|
DATTATRAY RAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
VAIJAPUR
|
MH-15-008-007-001/61
(BORSAR)
|
1815008007NRG24180320241709141
|
20/03/2024
|
Vanita Dattu Pawar
|
1815008007WL095902
|
Vanita Dattu Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948515
|
|
Mr. Vanita Dattu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
VAIJAPUR
|
MH-15-008-007-001/94
(BORSAR)
|
1815008007NRG24180320241708486
|
20/03/2024
|
USHA VALMIK KALE
|
1815008007WL095858
|
USHA VALMIK KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948471
|
|
USHA WALMIK KALE
|
BANK OF BARODA(606985)
|
|
242
|
VAIJAPUR
|
MH-15-008-007-001/94
(BORSAR)
|
1815008007NRG24180320241708485
|
20/03/2024
|
Valmik Raghunath kale
|
1815008007WL095858
|
Valmik Raghunath kale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948466
|
|
Mr. WALMIK RAGHUNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
VAIJAPUR
|
MH-15-008-051-001/8917
(KHANDALA)
|
1815008000NRG24190320241724663
|
20/03/2024
|
UMESH SHUBHAS TRIBHUWAN
|
1815008WL096756
|
UMESH SHUBHAS TRIBHUWAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951920
|
|
UMESH SUBHASH TRIBHU
|
BANK OF BARODA(606985)
|
|
244
|
VAIJAPUR
|
MH-15-008-105-002/1
(HILALPUR)
|
1815008105NRG24190320241716687
|
20/03/2024
|
PUNJARAM RANGNATH YADAV
|
1815008105WL096291
|
PUNJARAM RANGNATH YADAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930045
|
|
PUNJARAM RANGNATH YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-105-002/106
(HILALPUR)
|
1815008105NRG24190320241716370
|
20/03/2024
|
MANDABAI RAGHUNATH BAGUL
|
1815008105WL096269
|
MANDABAI RAGHUNATH BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948543
|
|
Mrs. MANDABAI RAGHUNATH BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
VAIJAPUR
|
MH-15-008-105-002/34
(HILALPUR)
|
1815008105NRG24190320241716379
|
20/03/2024
|
MINABAI BHANUDAS YADAV
|
1815008105WL096269
|
MINABAI BHANUDAS YADAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930042
|
|
MINABAI BHANUDAS YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-105-002/389
(HILALPUR)
|
1815008105NRG24190320241716295
|
20/03/2024
|
ADARSHA RAOSAHEB PAWAR
|
1815008105WL096266
|
ADARSHA RAOSAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948545
|
|
ADARSHA RAOSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-105-002/389
(HILALPUR)
|
1815008105NRG24190320241716294
|
20/03/2024
|
ANITA RAVSAHEB PAWAR
|
1815008105WL096266
|
ANITA RAVSAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930036
|
|
ANITA RAVSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-105-002/51
(HILALPUR)
|
1815008105NRG24190320241716387
|
20/03/2024
|
MANISHA SACHIN PAWAR
|
1815008105WL096269
|
MANISHA SACHIN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948534
|
|
Miss. Manisha Sachin Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
VAIJAPUR
|
MH-15-008-105-002/55
(HILALPUR)
|
1815008105NRG24190320241716694
|
20/03/2024
|
JYOTI GANGARAM PAWAR
|
1815008105WL096291
|
JYOTI GANGARAM PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951906
|
|
JYOTI GANGARAM PAWAR
|
IDBI BANK(607095)
|
|
251
|
VAIJAPUR
|
MH-15-008-105-002/85
(HILALPUR)
|
1815008105NRG24190320241716317
|
20/03/2024
|
TUKARAM SITARAM SONVANE
|
1815008105WL096266
|
TUKARAM SITARAM SONVANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948533
|
|
TUKARAM SITARAM SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
VAIJAPUR
|
MH-15-008-105-002/86
(HILALPUR)
|
1815008105NRG24190320241716849
|
20/03/2024
|
SITARAM BHAVRAO ADHAV
|
1815008105WL096299
|
SITARAM BHAVRAO ADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930017
|
|
SITARAM BHAVRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
253
|
VAIJAPUR
|
MH-15-008-111-001/115
(KAVITKHEDA)
|
1815008111NRG24190320241722514
|
20/03/2024
|
Uma Avinash Salunke
|
1815008111WL096629
|
Uma Avinash Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951923
|
|
UMA AVINASH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
VAIJAPUR
|
MH-15-008-111-001/122
(KAVITKHEDA)
|
1815008111NRG24190320241720412
|
20/03/2024
|
Baban Sahebrav Farande
|
1815008111WL096507
|
Baban Sahebrav Farande
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930052
|
|
Baban Sahebrav Farande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-111-001/122
(KAVITKHEDA)
|
1815008111NRG24190320241720413
|
20/03/2024
|
Padma Baban Farande
|
1815008111WL096507
|
Padma Baban Farande
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948464
|
|
Padma Baban Farande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-111-001/206
(KAVITKHEDA)
|
1815008111NRG24190320241720422
|
20/03/2024
|
Kavita Santosh Farande
|
1815008111WL096507
|
Kavita Santosh Farande
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948591
|
|
Kavita Santosh Farande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-111-001/289
(KAVITKHEDA)
|
1815008111NRG24190320241720430
|
20/03/2024
|
Kavita Dhananjay Salunke
|
1815008111WL096507
|
Kavita Dhananjay Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951927
|
|
KAVITA DHANJAY SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
VAIJAPUR
|
MH-15-008-111-001/309
(KAVITKHEDA)
|
1815008111NRG24190320241721990
|
20/03/2024
|
Meena rajendra Jadhav
|
1815008111WL096586
|
Meena rajendra Jadhav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951903
|
|
Meena rajendra Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-111-001/32
(KAVITKHEDA)
|
1815008111NRG24190320241722480
|
20/03/2024
|
MANGALBAI YOGESH SALUNKE
|
1815008111WL096624
|
MANGALBAI YOGESH SALUNKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948564
|
|
MANGALBAI YOGESH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-111-001/521
(KAVITKHEDA)
|
1815008111NRG24190320241720688
|
20/03/2024
|
Sanjay Ramdas Salunke
|
1815008111WL096518
|
Sanjay Ramdas Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951925
|
|
SANJAY RAMDAS SALUNKE
|
HDFC BANK LTD(607152)
|
|
261
|
VAIJAPUR
|
MH-15-008-111-001/533
(KAVITKHEDA)
|
1815008111NRG24190320241722484
|
20/03/2024
|
Yogesh kacharu Salunke
|
1815008111WL096624
|
Yogesh kacharu Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951902
|
|
Yogesh kacharu Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-111-001/546
(KAVITKHEDA)
|
1815008111NRG24190320241721687
|
20/03/2024
|
Rahul Nivruti shinde
|
1815008111WL096567
|
Rahul Nivruti shinde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951922
|
|
RAHUL NIVRUTTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
VAIJAPUR
|
MH-15-008-111-001/555
(KAVITKHEDA)
|
1815008111NRG24190320241722485
|
20/03/2024
|
Rani udhav Salunke
|
1815008111WL096624
|
Rani udhav Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948565
|
|
Miss. Rani Udhav Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
VAIJAPUR
|
MH-15-008-111-001/559
(KAVITKHEDA)
|
1815008111NRG24190320241721692
|
20/03/2024
|
Rani Sachin Shinde
|
1815008111WL096567
|
Rani Sachin Shinde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951933
|
|
Rani Sachin Shinde
|
INDUSIND BANK(607189)
|
|
265
|
VAIJAPUR
|
MH-15-008-111-001/559
(KAVITKHEDA)
|
1815008111NRG24190320241721691
|
20/03/2024
|
Sachin Sabhaji Shinde
|
1815008111WL096567
|
Sachin Sabhaji Shinde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242951934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
VAIJAPUR
|
MH-15-008-111-001/564
(KAVITKHEDA)
|
1815008111NRG24190320241721997
|
20/03/2024
|
Pushpa Vijay Sonavane
|
1815008111WL096586
|
Pushpa Vijay Sonavane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951905
|
|
Mrs. Pushpa Vijay Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
VAIJAPUR
|
MH-15-008-111-001/571
(KAVITKHEDA)
|
1815008111NRG24190320241722519
|
20/03/2024
|
Pradip Dattatray Jadhav
|
1815008111WL096629
|
Pradip Dattatray Jadhav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951924
|
|
Mr. Jadhav Pradip Dattatray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
VAIJAPUR
|
MH-15-008-111-001/593
(KAVITKHEDA)
|
1815008111NRG24190320241720436
|
20/03/2024
|
Pratik Baban Farande
|
1815008111WL096507
|
Pratik Baban Farande
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951928
|
|
PRATIK BABANRAV FARANDE
|
BANK OF INDIA(508505)
|
|
269
|
VAIJAPUR
|
MH-15-008-111-001/595
(KAVITKHEDA)
|
1815008111NRG24190320241720445
|
20/03/2024
|
Vaibhav Rambhaji Surve
|
1815008111WL096507
|
Vaibhav Rambhaji Surve
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951926
|
|
Mr. Vaibhav Rambhaji Sure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
270
|
VAIJAPUR
|
MH-15-008-059-001/355
(MAHALGAON)
|
1815008059NRG24190320241720303
|
20/03/2024
|
BALKRUSHNA AMBADAS AHER
|
1815008059WL096496
|
BALKRUSHNA AMBADAS AHER
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930043
|
|
BALKRUSHNA AMBADAS AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-059-001/355
(MAHALGAON)
|
1815008059NRG24190320241720304
|
20/03/2024
|
SANGUNABA BALKRUSHNA AHER
|
1815008059WL096496
|
SANGUNABA BALKRUSHNA AHER
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948491
|
|
Mrs. SAGUNABAI BALKRUSHNA AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
VAIJAPUR
|
MH-15-008-059-001/392
(MAHALGAON)
|
1815008059NRG24190320241720306
|
20/03/2024
|
SANGITA NAVNATH ALHAT
|
1815008059WL096496
|
SANGITA NAVNATH ALHAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951918
|
|
Mrs. SANGITA NAVNATH ALHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
VAIJAPUR
|
MH-15-008-059-001/545
(MAHALGAON)
|
1815008059NRG24190320241720307
|
20/03/2024
|
RUKHMINIBAI NANGARE
|
1815008059WL096496
|
RUKHMINIBAI NANGARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951917
|
|
Mrs. RUKHMANBAI VITTHAL NANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
VAIJAPUR
|
MH-15-008-059-001/702
(MAHALGAON)
|
1815008059NRG24190320241720309
|
20/03/2024
|
RUPCHAND BANSI SANKPAL
|
1815008059WL096496
|
RUPCHAND BANSI SANKPAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948497
|
|
RUPCHAND BANSI SANKPAL
|
IDBI BANK(607095)
|
|
275
|
VAIJAPUR
|
MH-15-008-059-001/702
(MAHALGAON)
|
1815008059NRG24190320241720310
|
20/03/2024
|
SANGITABAI RADHAKISAN SANKPAL
|
1815008059WL096496
|
SANGITABAI RADHAKISAN SANKPAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951919
|
|
SANGITABAI RADHAKISAN SANKPAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-059-001/702
(MAHALGAON)
|
1815008059NRG24190320241720311
|
20/03/2024
|
SHITAL ARUN SANKPAL
|
1815008059WL096496
|
SHITAL ARUN SANKPAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948496
|
|
SHITAL ARUN SANKPAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
277
|
VAIJAPUR
|
MH-15-008-067-001/1044
(NAGINA PIMPALGAON)
|
1815008000NRG24190320241724239
|
20/03/2024
|
NANASAHEB ANNASAHEB GUNJAL
|
1815008WL096739
|
NANASAHEB ANNASAHEB GUNJAL
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242948492
|
|
MR NANASAHEB ANNASAHEB GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
VAIJAPUR
|
MH-15-008-067-001/18
(NAGINA PIMPALGAON)
|
1815008000NRG24190320241724243
|
20/03/2024
|
MANGAL PRAKASH GUNJAL
|
1815008WL096739
|
MANGAL PRAKASH GUNJAL
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951915
|
|
MANGAL PRAKASH GUNJAL
|
INDUSIND BANK(607189)
|
|
279
|
VAIJAPUR
|
MH-15-008-067-001/18
(NAGINA PIMPALGAON)
|
1815008000NRG24190320241724242
|
20/03/2024
|
PRAKASH DIGAMBAR GUNJAL
|
1815008WL096739
|
PRAKASH DIGAMBAR GUNJAL
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242948493
|
|
PRAKASH DIGAMBAR GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-067-001/19
(NAGINA PIMPALGAON)
|
1815008000NRG24190320241724246
|
20/03/2024
|
ANITA LAHANBHAU GUNJAL
|
1815008WL096739
|
ANITA LAHANBHAU GUNJAL
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242948549
|
|
Mrs. ANITA LAHANBHAU GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
VAIJAPUR
|
MH-15-008-067-001/19
(NAGINA PIMPALGAON)
|
1815008000NRG24190320241724245
|
20/03/2024
|
LAHANBHAU DIGAMBAR GUNJAL
|
1815008WL096739
|
LAHANBHAU DIGAMBAR GUNJAL
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242930044
|
|
Mr. LAHANUBHAU DIGAMBAR GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
VAIJAPUR
|
MH-15-008-084-001/140
(SAWKHEDGANGA)
|
1815008000NRG24190320241724006
|
20/03/2024
|
Alka Gangaram Chavhan
|
1815008WL096728
|
Alka Gangaram Chavhan
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242948615
|
|
Miss. Alka Gangaram Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
VAIJAPUR
|
MH-15-008-084-001/394
(SAWKHEDGANGA)
|
1815008000NRG24190320241723966
|
20/03/2024
|
Prashant Dilip Jadhav
|
1815008WL096723
|
Prashant Dilip Jadhav
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242951904
|
|
MR PRASHANT DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
VAIJAPUR
|
MH-15-008-084-001/394
(SAWKHEDGANGA)
|
1815008000NRG24190320241723967
|
20/03/2024
|
Renuka Prashant Jadhav
|
1815008WL096723
|
Renuka Prashant Jadhav
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242951935
|
|
RENUKA PRASHANT JADH
|
BANK OF BARODA(606985)
|
|
285
|
VAIJAPUR
|
MH-15-008-084-001/421
(SAWKHEDGANGA)
|
1815008000NRG24190320241724157
|
20/03/2024
|
RADHIKA ROHIT DHEMBARE
|
1815008WL096736
|
RADHIKA ROHIT DHEMBARE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242951936
|
|
Miss. Radhika Dnyandeo Aadhude
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
VAIJAPUR
|
MH-15-008-084-001/421
(SAWKHEDGANGA)
|
1815008000NRG24190320241724156
|
20/03/2024
|
Rohit Vamanrao Dhembare
|
1815008WL096736
|
Rohit Vamanrao Dhembare
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242951930
|
|
MR ROHIT VAMNRAO DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
287
|
VAIJAPUR
|
MH-15-008-084-001/423
(SAWKHEDGANGA)
|
1815008000NRG24190320241724169
|
20/03/2024
|
Sagar Babasaheb Pawar
|
1815008WL096736
|
Sagar Babasaheb Pawar
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242951931
|
|
MR SAGAR BABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
VAIJAPUR
|
MH-15-008-084-001/427
(SAWKHEDGANGA)
|
1815008000NRG24190320241724184
|
20/03/2024
|
Pravin Savliram Thete
|
1815008WL096736
|
Pravin Savliram Thete
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242948617
|
|
Mr. Pravin Savliram Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
VAIJAPUR
|
MH-15-008-084-001/428
(SAWKHEDGANGA)
|
1815008000NRG24190320241724011
|
20/03/2024
|
SUNITA VIJAY CHAVHAN
|
1815008WL096728
|
SUNITA VIJAY CHAVHAN
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242948616
|
|
Miss. Sunita Vijay Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
VAIJAPUR
|
MH-15-008-084-001/429
(SAWKHEDGANGA)
|
1815008000NRG24190320241724018
|
20/03/2024
|
Dnyaneshwar Jalindar Chavan
|
1815008WL096728
|
Dnyaneshwar Jalindar Chavan
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242951932
|
|
Dnyaneshwar Jalindar Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-084-001/54
(SAWKHEDGANGA)
|
1815008000NRG24190320241724189
|
20/03/2024
|
SUDAM GANGADHAR KHATANE
|
1815008WL096736
|
SUDAM GANGADHAR KHATANE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242930041
|
|
Mr. SUDAM GANGADHAR KHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
VAIJAPUR
|
MH-15-008-084-001/95
(SAWKHEDGANGA)
|
1815008000NRG24190320241723968
|
20/03/2024
|
SANGITA DILIP JADHAV
|
1815008WL096723
|
SANGITA DILIP JADHAV
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242930046
|
|
SANGITA DILIP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-105-001/457
(HILALPUR)
|
1815008105NRG24190320241716711
|
20/03/2024
|
GODHAWARI KAKASAHEB KATARE
|
1815008105WL096293
|
GODHAWARI KAKASAHEB KATARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948544
|
|
MRS GODHAWARI DIVIDAS SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
294
|
VAIJAPUR
|
MH-15-008-115-001/10
(KANGONI)
|
1815008115NRG24040320241532597
|
20/03/2024
|
CHANGDEV RAGHUNATH WARKAR
|
1815008115WL086723
|
CHANGDEV RAGHUNATH WARKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242930034
|
|
Mr. CHANGDEV RAGHUNATH WARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
VAIJAPUR
|
MH-15-008-115-001/10
(KANGONI)
|
1815008115NRG24040320241532598
|
20/03/2024
|
PRIGABAI CHANGDEO WARKAR
|
1815008115WL086723
|
PRIGABAI CHANGDEO WARKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951921
|
|
Mrs. PRIGABAI CHANGDEO WARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
VAIJAPUR
|
MH-15-008-115-001/112
(KANGONI)
|
1815008115NRG24040320241532599
|
20/03/2024
|
MANISHA CHANDRBHAN UKIRDE
|
1815008115WL086723
|
MANISHA CHANDRBHAN UKIRDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948532
|
|
Miss. MANISHA CHANDRABHAN UKIRADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
VAIJAPUR
|
MH-15-008-115-001/187
(KANGONI)
|
1815008115NRG24040320241532600
|
20/03/2024
|
NAVNATH CHANGDEO WARKAR
|
1815008115WL086723
|
NAVNATH CHANGDEO WARKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948494
|
|
NAVNATH CHANGDEV VARKAR
|
HDFC BANK LTD(607152)
|
|
298
|
VAIJAPUR
|
MH-15-008-115-001/187
(KANGONI)
|
1815008115NRG24040320241532601
|
20/03/2024
|
Vandana Navnath Warkar
|
1815008115WL086723
|
Vandana Navnath Warkar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951916
|
|
Miss. Vandana Navnath Warkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
VAIJAPUR
|
MH-15-008-115-001/39
(KANGONI)
|
1815008115NRG24040320241532613
|
20/03/2024
|
NANDABAI SAMPATRAO BOTHE
|
1815008115WL086725
|
NANDABAI SAMPATRAO BOTHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951929
|
|
NANDABAI SAMPATRAO BOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-115-001/39
(KANGONI)
|
1815008115NRG24040320241532612
|
20/03/2024
|
SAMPATRAO BABURAO BOTHE
|
1815008115WL086725
|
SAMPATRAO BABURAO BOTHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242948472
|
|
Mr. SAMPATRAO BABURAO BOTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493857
|
493857
|
|
|
|
|
|
|
|